Service Area: Car Park Cross Street, Cowes

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There were 2 payments over 1 quarter totalling £258
Period Number Max £ Min £ Avg £ Total £
Q3 2010-11 2 1,247.76 -989.40 129.18 258.36
Totals 2 1,247.76 -989.40 129.18 258.36
Q3 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 258.36
15 Nov 10 5000112420 Consultants Fees Kingston & Grist 1,247.76
17 Nov 10 1700034413 Electricity Edf Energy 1 Ltd -989.40

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